[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3927
32570 items
NOTE: Only 1000 elements of total 32570 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18843 | 16980.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 19243 | 150525.10 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 39227 | 11093.52 | 2025-04-22 | 94 | 6 | 12 | Actual |
| 17999 | 33.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 14674 | 342.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2024-10-21 | 11 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 31463 | 53182.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 12686 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 21969 | 1033750.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 35613 | 52.89 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 20141 | 265.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 5098 | 226.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 2905 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-21 | 13 | 7 | 11 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2024-10-21 | 32 | 7 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-02-20 | 19 | 7 | 7 | Actual |
| 434 | 232.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 26094 | 229.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-22 | 65 | 4 | 11 | Actual |
| 15488 | 1193.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 28568 | 869.28 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 36006 | 54326.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 7215 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 39102 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 32910 | 10.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 24156 | 71000.00 | 2024-03-21 | 99 | 6 | 7 | Actual |
| 34227 | 490.48 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 7803 | 2693.56 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 33891 | 259.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 13998 | 954914.70 | 2023-05-22 | 45 | 7 | 6 | Actual |
| 12364 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 14639 | 931.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 33607 | 1534.61 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 4540 | 7500.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 26043 | -97.00 | 2024-05-21 | 91 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 19845 | 117.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 12337 | 25033.37 | 2023-03-22 | 38 | 7 | 8 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-02-20 | 69 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 17837 | 3752.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 19630 | 650.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 37327 | 69.00 | 2025-03-22 | 69 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 3485 | 4369.00 | 2022-08-22 | 8 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 26468 | 69.91 | 2024-05-21 | 67 | 3 | 11 | Actual |
| 32572 | 23708.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 35012 | 15.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-22 | 37 | 7 | 11 | Actual |
| 23253 | 802.61 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 23693 | 96.00 | 2024-03-21 | 73 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
| 1919 | 84772.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 11020 | 44070.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 21177 | 19177.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 30448 | 271746.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 15052 | 327.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 32329 | 43.31 | 2024-10-21 | 69 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 25699 | 240.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 20245 | 461.70 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-21 | 14 | 7 | 8 | Actual |
| 28954 | 67.78 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 26665 | 122.04 | 2024-05-21 | 89 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-22 | 62 | 2 | 8 | Budget |
| 13571 | 267630.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-21 | 65 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 25193 | 153205.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 12543 | 220.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 22293 | 4.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-22 | 60 | 1 | 8 | Budget |
| 19542 | 9.27 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-21 | 61 | 6 | 12 | Actual |
| 21058 | 16.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
| 30862 | 542.00 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 10550 | 17727.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 36039 | -96.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 12251 | 24200.00 | 2023-03-22 | 52 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 26964 | 380.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 483 | 78.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
| 6893 | 7.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
| 33219 | 242.25 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 18015 | -197.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 18518 | -167.32 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 15823 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-21 | 20 | 7 | 13 | Actual |
| 26630 | 58.21 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 25002 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 15029 | 392.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 7524 | 17156.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 30592 | 107.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 22202 | 31512.00 | 2024-01-20 | 40 | 7 | 7 | Actual |
| 3602 | 103.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 8856 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 35783 | 5531.71 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 7121 | 3211.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 13606 | 77.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 25617 | 77.36 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 24531 | 4.00 | 2024-03-21 | 96 | 1 | 12 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 23470 | 2119.95 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 26837 | 300.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-21 | 97 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 34367 | 84.80 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 31841 | 226.00 | 2024-10-21 | 89 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 2970 | 359.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-22 | 53 | 6 | 7 | Actual |
| 26937 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 17312 | 29.48 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 36514 | 71913.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 18916 | 230.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
| 3605 | 1977.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 9220 | 4128.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 19437 | 112775.20 | 2023-10-22 | 101 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 15552 | 17466.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-22 | 35 | 7 | 8 | Actual |
| 15876 | 68.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 22567 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 28650 | 357.15 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
| 19761 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 7413 | 81.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 22326 | 1782.71 | 2024-01-20 | 61 | 1 | 11 | Actual |
| 3891 | 170.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 28052 | 45074.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 17149 | 245.03 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 32574 | 21397.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 33438 | -23.71 | 2024-11-21 | 91 | 2 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 28244 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 11321 | 307.00 | 2023-03-22 | 92 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 26582 | 227492.23 | 2024-05-21 | 6 | 7 | 11 | Actual |
| 11120 | -151.95 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 27699 | 285.87 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 25622 | 18.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 21897 | 9737.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 15964 | 39881.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-22 | 56 | 6 | 6 | Budget |
| 14087 | 131694.00 | 2023-05-22 | 37 | 7 | 7 | Actual |
| 5232 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 19500 | 1.82 | 2023-10-22 | 69 | 2 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 36513 | 39088.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 31743 | 40.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 25445 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 36662 | -272.64 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 7972 | 211331.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 10047 | 380.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 19813 | 176.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 38908 | 2018.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 28931 | 22.04 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 31156 | 105.02 | 2024-09-21 | 84 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 671 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 6451 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 25470 | 89.06 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 20634 | 666.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 25442 | -67.32 | 2024-04-21 | 91 | 4 | 11 | Actual |
| 235 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-03-22 | 73 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 5470 | -371.64 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 385 | 467.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 18345 | 999.71 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 19914 | 700.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 18906 | 118.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 30391 | -392.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-20 | 67 | 1 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 30081 | 58.21 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 31379 | 594.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 4511 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 24335 | 501.83 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 23738 | 15.00 | 2024-03-21 | 96 | 1 | 4 | Actual |
| 25077 | 161.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 113 | 124391.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 320 | 32590.00 | 2022-05-22 | 35 | 7 | 4 | Actual |
| 17438 | 5.01 | 2023-08-22 | 67 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 12663 | 25526.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-21 | 61 | 2 | 13 | Actual |
| 30048 | 11.40 | 2024-08-21 | 71 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 4165 | 14172.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 23989 | 113.00 | 2024-03-21 | 74 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 14351 | 45.44 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
| 26357 | 523.82 | 2024-05-21 | 73 | 6 | 8 | Actual |
| 5410 | 8156.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 25526 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 4934 | 7559.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 1559 | -137.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 26026 | 24.00 | 2024-05-21 | 68 | 2 | 6 | Actual |
| 8322 | 35956.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 2000 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 8966 | 8828.52 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 33170 | 749.58 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 30094 | 670.98 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 33835 | 34483.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
| 3114 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 10483 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 36874 | 12.46 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 20425 | 77.36 | 2023-11-22 | 90 | 5 | 11 | Actual |
| 37841 | 43.31 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 5384 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 9491 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 23054 | 198.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 3301 | 104.11 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 22033 | 123.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-21 | 39 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 138 | -830343.50 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-22 | 61 | 3 | 6 | Budget |
| 17877 | 479.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 2216 | 216.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 6758 | 300.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 15939 | 118.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-22 | 61 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 22173 | 44443.00 | 2024-01-20 | 94 | 6 | 7 | Actual |
| 10529 | 138.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 28770 | 193.32 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 16115 | 69.26 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 13077 | 25.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-21 | 56 | 6 | 13 | Actual |
| 25508 | 111559.22 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 6395 | 8156.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
| 38474 | 468.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 22273 | 32.90 | 2024-01-20 | 69 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 33267 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 7934 | 24.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 11579 | 200.00 | 2023-03-22 | 84 | 1 | 5 | Budget |
| 21899 | 9088.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 36471 | 352.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 11288 | 88.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 28465 | 44186.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 15734 | 270.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 17705 | 431.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 25606 | 48.63 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 39103 | 164.59 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 18641 | 37170.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 18987 | -106.00 | 2023-10-22 | 91 | 5 | 6 | Actual |
| 16634 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 2725 | 118.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 20401 | 41.19 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 18888 | 106.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 14389 | 5546.40 | 2023-05-22 | 46 | 7 | 11 | Actual |
| 13514 | -353.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 22387 | 17.78 | 2024-01-20 | 69 | 3 | 11 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 3359 | 18971.13 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 7330 | 648.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 16134 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 34034 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 9705 | 20.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 23705 | 35.00 | 2024-03-21 | 89 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 24804 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-22 | 101 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 35831 | -82.96 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 37594 | 304.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 3785 | 561.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 14425 | 1.82 | 2023-05-22 | 69 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 29342 | 70.00 | 2024-08-21 | 69 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
| 29219 | 99.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 38657 | 170.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 20015 | -113.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 18052 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 8451 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 16059 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 922 | 9604.00 | 2022-05-22 | 20 | 7 | 7 | Actual |
| 7927 | 222.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 32968 | 598.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-21 | 97 | 6 | 7 | Actual |
| 31771 | 135.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 21024 | 872.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 16012 | 382.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-22 | 61 | 1 | 5 | Budget |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 8205 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 37971 | 4508.29 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-22 | 56 | 6 | 5 | Budget |
| 34039 | 190.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 24510 | 30.55 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 35538 | 89.06 | 2025-01-20 | 89 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 7456 | 1059.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 11651 | 58365.00 | 2023-03-22 | 94 | 6 | 5 | Actual |
| 24101 | 59.00 | 2024-03-21 | 69 | 1 | 7 | Actual |
| 15442 | 44.38 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 21514 | 12386.10 | 2023-12-23 | 34 | 7 | 11 | Actual |
| 7265 | 75.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 31132 | 12914.83 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-21 | 18 | 7 | 11 | Actual |
| 18283 | 180.55 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 10802 | 5544.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 14530 | 504.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 36978 | 141.61 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 4044 | 85.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 4689 | 252.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 17650 | 386.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 28833 | 41.19 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-08-22 | 80 | 2 | 12 | Actual |
| 19371 | -82.22 | 2023-10-22 | 91 | 4 | 11 | Actual |
| 31854 | 32857.00 | 2024-10-21 | 14 | 7 | 6 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 13529 | 600.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 10492 | 210.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-22 | 37 | 7 | 8 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 35620 | 30.55 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 9573 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 28648 | 267.75 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 21381 | 109.27 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 31322 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 37264 | 162577.00 | 2025-03-22 | 15 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 4246 | 215.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 34799 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 26217 | 476.00 | 2024-05-21 | 94 | 1 | 7 | Actual |
| 12319 | 144455.29 | 2023-03-22 | 13 | 7 | 8 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
| 7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-08-21 | 61 | 6 | 4 | Actual |
| 37311 | 334.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 32001 | 511.70 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 32971 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 31968 | 26607.00 | 2024-10-21 | 100 | 7 | 7 | Actual |
| 12922 | 117.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-20 | 14 | 7 | 8 | Actual |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 25825 | 535.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
| 21587 | 392.26 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 23971 | 105.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
| 15091 | 62108.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 18902 | 33.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-21 | 93 | 7 | 8 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 22569 | 3680.61 | 2024-01-20 | 20 | 7 | 12 | Actual |
| 7464 | 109.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 8379 | 807.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 5113 | 120.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-22 | 61 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 36179 | 637.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
| 6962 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 19677 | 160.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 24103 | 436.00 | 2024-03-21 | 73 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-03-22 | 14 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 12407 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 26601 | 52140.03 | 2024-05-21 | 35 | 7 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 15374 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 22122 | 429.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 13262 | 68233.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 22100 | 182136.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 16090 | 663.21 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-22 | 100 | 7 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 15325 | -103.49 | 2023-06-22 | 91 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 19014 | 83.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 28161 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 12826 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2022-08-22 | 61 | 1 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-21 | 61 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-05-22 | 96 | 6 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 8973 | 19375.68 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-22 | 61 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 3545 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 25114 | 23999.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-05-22 | 89 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 12915 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 8029 | 93.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 35774 | 409.28 | 2025-01-20 | 92 | 6 | 12 | Actual |
| 19415 | 29.48 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
| 801 | 14629.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 16947 | 39.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 19429 | 111.40 | 2023-10-22 | 89 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 8945 | 90.48 | 2022-12-23 | 89 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 10094 | 73320.63 | 2023-01-20 | 39 | 7 | 8 | Actual |
| 34899 | 360.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 17959 | 6.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 31571 | 6928.00 | 2024-10-21 | 23 | 7 | 4 | Actual |
| 37823 | 8.21 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 518 | 38012.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-03-22 | 6 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 27054 | -322.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 15068 | 10.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 392 | 8700.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
| 1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 24560 | 232.68 | 2024-03-21 | 53 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-01-20 | 74 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 24295 | 28072.82 | 2024-03-21 | 33 | 7 | 8 | Actual |
| 19300 | 9.27 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 30576 | 436.00 | 2024-09-21 | 90 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 22166 | 194.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 14990 | 10817.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 26275 | 33902.00 | 2024-05-21 | 33 | 7 | 7 | Actual |
| 7984 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 2215 | 141.99 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 28067 | 71.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 470 | 13976.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
| 33458 | 343.32 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 12425 | 129.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 25601 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 38632 | 259.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 30194 | 567.93 | 2024-08-21 | 66 | 6 | 13 | Actual |
| 33554 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 4055 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 38698 | 390930.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 31133 | 76263.88 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 2395 | 535.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 18638 | 151633.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
| 36440 | 1856.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 24117 | -253.00 | 2024-03-21 | 91 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 30418 | 870.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 25620 | 157.15 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 9508 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 4430 | 220.00 | 2022-08-22 | 73 | 6 | 8 | Budget |
| 8085 | 205.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 30778 | 270616.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-22 | 62 | 1 | 5 | Budget |
| 17049 | 883.00 | 2023-08-22 | 54 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-05-21 | 45 | 7 | 6 | Actual |
| 2414 | 140.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-20 | 61 | 4 | 6 | Actual |
| 18396 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 38445 | 456.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
| 10471 | 40819.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
| 36943 | 8004.10 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 33808 | 471389.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
| 5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
| 6898 | 79.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-22 | 68 | 1 | 4 | Budget |
| 4135 | 9000.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
| 30777 | 15.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 24980 | 1137408.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 2719 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 307 | 10976.00 | 2022-05-22 | 18 | 7 | 4 | Actual |
| 2322 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 31830 | 141.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 359 | 550.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 31079 | 1996.54 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 22083 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 8665 | 465.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 14997 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 38948 | 369.91 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 11801 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 11875 | 6.00 | 2023-03-22 | 96 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
| 32748 | 983.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 13650 | 443.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 29493 | 149.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 26469 | 52.89 | 2024-05-21 | 68 | 3 | 11 | Actual |
| 5972 | 480.00 | 2022-10-22 | 81 | 1 | 5 | Budget |
| 6582 | 480.00 | 2022-10-22 | 81 | 1 | 8 | Budget |
| 23638 | 4392.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
Generated 2025-06-21 10:12:44.857 UTC